Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,778 | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | 30/11/2017 | FFC/2017-18/C/5 | 16,605 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 10,516 | 30/11/2017 | FFC/2017-18/C/6 | 9,725 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/1 | Expenditures | 52,632 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 70,705 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:02 AM. |